ST VINCENT DEPAUL MISSION OF WATERBURY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ST VINCENT DEPAUL MISSION OF WATERBURY INC (EIN 06-1001527)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-23
- IRS object ID
- 202601139349301300
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-23T11:23:38-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061001527 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DEPAUL MISSION | BusinessNameLine1Txt |
| Business Name Line2 | OF WATERBURY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STVI | BusinessNameControlTxt |
| Phone | 2037540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 WILLOW STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06710 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GENE MUNSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8605416491 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDRA SPIELVOGEL | PreparerPersonNm |
| PTIN | P02040631 | PTIN |
| Phone | 8602316628 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GENE MUNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 WILLOW STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06710 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,054,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.SVDPMISSION.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ST. VINCENT DEPAUL MISSION OF WATERBURY, INC., THROUGH ITS NETWORK OF SERVICES, AIDS, SUPPORTS AND EMPOWERS PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, HUNGER, AND MENTAL HEALTH CHALLENGES SO THEY MAY RECOVER WITH DIGNITY AND DEVELOP SUSTAINABLE SOLUTIONS FOR A BRIGHTER FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 58 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,231,474 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,512,040 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,936,045 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,034,943 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,294 | PYInvestmentIncomeAmt |
| CY Investment Income | $89,276 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$12,431 | PYOtherRevenueAmt |
| CY Other Revenue | -$10,930 | CYOtherRevenueAmt |
| PY Total Revenue | $5,209,382 | PYTotalRevenueAmt |
| CY Total Revenue | $5,625,329 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,929,945 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,200,340 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $15,463 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,968,751 | PYOtherExpensesAmt |
| CY Other Expenses | $2,433,360 | CYOtherExpensesAmt |
| PY Total Expenses | $4,898,696 | PYTotalExpensesAmt |
| CY Total Expenses | $5,633,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $310,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$8,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,104,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,277,790 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $290,914 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,814,071 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,951,828 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ST. VINCENT DEPAUL MISSION OF WATERBURY, INC., THROUGH ITS NETWORK OF SERVICES, AIDS, SUPPORTS AND EMPOWERS PEOPLE EXPERIENCING POVERTY, HOMELESSNESS, HUNGER, AND MENTAL HEALTH CHALLENGES SO THEY MAY RECOVER WITH DIGNITY AND DEVELOP SUSTAINABLE SOLUTIONS FOR A BRIGHTER FUTURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,130,796 | ExpenseAmt |
| Revenue | $603,544 | RevenueAmt |
| Desc | MENTAL HEALTH PROGRAM - PROVIDES MENTAL HEALTH RESIDENTIAL SERVICES TO INDIVIDUALS IN THE WATERBURY, CT AREA. THIS PROGRAM PROVIDES SUPERVISION, SUPPORT, AND REHABILITATION PROGRAMMING TO TEACH RECOVERY AND INDEPENDENT LIVING SKILLS IN PREPARATION FOR MORE INDEPENDENT LIVING. TOTAL UNDUPLICATED CLIENTS - 33. CORNERSTONE SUPERVISED APARTMENT PROGRAM SERVED 20 UNDUPLICATED CLIENTS. CASA DE ROSA GROUP HOME SERVED 13 UNDUPLICATED CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,924 | ExpenseAmt |
| Desc | THE HOMELESS SHELTER - FOR THE HOMELESS IN THE WATERBURY CONNECTICUT AREA. TOTAL UNDUPLICATED CLIENTS ASSISTED - 516 UNDUPLICATED SINGLE MEN AND WOMEN, 38 FAMILIES WITH 51 CHILDREN. TOTAL BED NIGHTS - 29,879. TOTAL MEALS SERVED -59,758 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SUPPORTIVE HOUSING PROGRAM - PROVIDE HOUSING AND ACCESSIBLE SUPPORT FOR HOMELESS PERSONS WITH DISABILITIES TO HELP THEM ACCESS AND RETAIN SAFE AND AFFORDABLE HOUSING, INCREASE THEIR SKILLS AND/OR INCOME, AND ACHIEVE GREATER SELF-DETERMINATION. UNDUPLICATED INDIVIDUALS SERVED - 18, UNDUPLICATED FAMILIES SERVED - 7 (28 UNDUPLICATED ADULTS AND 10 UNDUPLICATED CHILDREN). | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,342,614 | ExpenseAmt |
| Revenue | $431,399 | RevenueAmt |
| Desc | SOUP KITCHEN - OFFERS HOT, FULL-COURSE MEALS TO THE POOR AND HOMELESS. THE OBJECTIVE OF THE SOUP KITCHEN IS TO PROVIDE DECENT MEALS TO THE HUNGRY, WHICH THEY ARE NOT CAPABLE OF PROVIDING FOR THEMSELVES, TOTAL MEALS SERVED - 59,394 TOTAL PANTRY MEALS DISBURSED - 261,475 TOTAL BAGS OF GROCERIES - 52,295 THRIFT STORE - A PROGRAM TO ALLOW THE POOR TO OBTAIN ARTICLES AND APPLIANCES AT NOCHARGE OR AT A NOMINAL FEE, BASED ON INDIVIDUAL NEED. AII ARTICLES AND APPLIANCES OFFERED BY THE THRIFT STORE ARE DONATED BY THE COMMUNITY.LIBERTY HALL -A LOW INCOME HOUSING PROJECT WHICH CONSISTS OF 13 TWO-BEDROOM APARTMENTS AND 3 THREE BEDROOM APARTMENTS. TENANTS MUST BE BELOW CERTAIN INCOME LIMITS, AS ESTABLISHED BY THE CONNECTICUT DEPARTMENT OF HOUSING, IN ORDER TO QUALIFY FOR OCCUPANCY. THE ORIGINAL CONSTRUCTION OF THE PROJECT WAS FINANCED BY A GRANT FROM THE CONNECTICUT DEPARTMENT OF HOUSING IN 1990. LIBERTY HALL WAS RENOVATED IN 2019 WITH FUNDS FROM THE CONNECTICUT HOUSING FINANCE AUTHORITY WHICH HAS A SECURITY INTEREST IN THE PROPERTY FOR THE AMOUNT OF THE FUNDS REQUIRED TO RENOVATE LIBERTY HALL. TOTAL RENTAL UNITS - 16 OTHER COMMUNITY RENTAL APARTMENTS: NUMBER OF RENTAL UNITS - 8 UNDUPLICATEDNUMBER OF TENANTS - 8 HOMELESSNESS PREVENTION AND RAPID RE-HOUSING PROGRAM - FUNDED THROUGH THE WATERBURY DEVELOPMENT CORPORATION, THE PROGRAM PROVIDES SHORT-TERM RENTAL ASSISTANCE AND/OR SECURITY DEPOSIT FUNDS TO HOMELESS CLIENTS. CLIENTS SERVED - 20 COLD WEATHER SITE AT HOTEL-THE ORGANIZATION OPERATED AND OVERSAW THE COLD WEATHER SITE FOR THE NORTHWEST CONNECTICUT COORDINATED ACCESS NETWORK, WHICH WAS LOCATED WITHIN A HOTEL IN WATERBURY. THIS SITE HAD 5 HOTEL ROOMS THAT WERE USED TO HOUSE PARTICIPANTS WHO WERE IN THE SHELTER BUT WERE TRANSITIONING INTO THEIR OWN HOUSING UNITS SHORTLY. IT WAS ALSO USED TO HOUSE UNSHELTERED FAMILIES DUE TO SHELTERS BEING AT FULL CAPACITY. THROUGHOUT THIS PROGRAM, PARTICIPANTS WERE PROVIDED WITH THREE MEAIS PER DAY, CASE MANAGEMENT AND ONSITE STAFFING 24/7. EACH PARTICIPANT WORKED WITH THEIR CASE MANAGER ON FINDING AFFORDABLE HOUSING AND TRANSITION TO THEIR OWN UNIT. SERVED 9 FAMILIES WHO REQUIRED SHELTER FROM THE COLD. THE MERRIMAN CULINARY JOB TRAINING PROGRAM - THE PROGRAM IS TAUGHT BY AN ACCREDITED CHEF INSTRUCTOR. CLASSES TEACH TRAINEES WITH HIGH BARRIERS TO EMPLOYMENT CULINARY SKILL BASICS AND THE JOB SKILLS NECESSARY TO PREPARE THEM FOR WORK WITHIN THE FOOD SERVICE INDUSTRY. ALL GRADUATES OF THE PROGRAM EARN THE TITLE OF QUALIFIED FOOD OPERATOR THROUGH THE COMPLETION OF THE SERVSAFE FOOD PROTECTION MANAGER CERTIFICATION COURSE. THE PROGRAM STUDENTS AND GRADUATES HAVE AN OPPORTUNITY TO PRACTICE THEIR CULINARY SKILLS AND GIVE BACK TO THEIR COMMUNITY BY PREPARING HEALTH MEALS THAT ARE DISTRIBUTED TO THE ST. VINCENT DEPAUL MISSION, INC. SOUP KITCHEN AND HOMELESS SHELTER. TOTAL GRADUATED STUDENTS - 16 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,342,614 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $431,399 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,895,334 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 58 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWIN RODRIGUEZ | PersonNm |
| Phone | 2037540000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 34 WILLOW STREET | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06710 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ARCHBISHOP CHRISTOPHER J COYNE | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL HEALEY | |||||||
| CHAIRMAN | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD BRAAM | |||||||
| VICE PRESIDENT AS OF 07/24 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GENE MUNSON | |||||||
| TREASURER AS OF 12/24 | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES BRENNAN | |||||||
| SECRETARY | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT ALLEN | |||||||
| DIRECTOR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BISHOP JUAN MIGUEL BETANCOURT | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN FERRUCCI | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID KANIA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ISABELA MONTOYA | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REVEREND JAMES M SULLIVAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS F UPSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY BEAULIEU | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 0.00 | Yes (X) | $112,506 | $0 | $11,453 | |
| EDWIN RODRIGUEZ | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 2.00 | Yes (X) | $91,343 | $0 | $11,453 | |
| ROBERT LOISEAU | |||||||
| ACCOUNTANT | 40.00 | 2.00 | Yes (X) | $94,713 | $0 | $1,504 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $298,562 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,410 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $60,774 | FundraisingAmt |
| Government Grants | $2,930,582 | GovernmentGrantsAmt |
| All Other Contributions | $1,520,684 | AllOtherContributionsAmt |
| Noncash Contributions | $449,484 | NoncashContributionsAmt |
| Total Contributions | $4,512,040 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MENTAL HEALTH | 900099 | $603,544 | $603,544 |
| THRIFT STORE | 900099 | $188,230 | $188,230 |
| LIBERTY HALL | 900099 | $171,169 | $171,169 |
| RENTAL INCOME | 900099 | $72,000 | $72,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,034,943 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,060 | TotalRevenueColumnAmt |
| Exclusion | $90,060 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $387,706 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $388,490 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$784 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$784 | TotalRevenueColumnAmt |
| Exclusion | -$784 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,162 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $60,774 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,086 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$13,924 | TotalRevenueColumnAmt |
| Exclusion | -$13,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,994 | TotalRevenueColumnAmt |
| Exclusion | $2,994 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,994 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,625,329 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,034,943 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $78,346 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $326,290 | TotalAmt |
| Management And General | $326,290 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,291,838 | TotalAmt |
| Program Services | $2,131,919 | ProgramServicesAmt |
| Management And General | $159,919 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,428 | TotalAmt |
| Program Services | $6,886 | ProgramServicesAmt |
| Management And General | $15,542 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,161 | TotalAmt |
| Program Services | $353,344 | ProgramServicesAmt |
| Management And General | $28,817 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,623 | TotalAmt |
| Program Services | $142,201 | ProgramServicesAmt |
| Management And General | $35,422 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $630 | TotalAmt |
| Management And General | $630 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,126 | TotalAmt |
| Management And General | $57,126 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,873 | TotalAmt |
| Management And General | $4,873 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,325 | TotalAmt |
| Program Services | $220,626 | ProgramServicesAmt |
| Management And General | $51,236 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,882 | TotalAmt |
| Program Services | $10,855 | ProgramServicesAmt |
| Management And General | $22,027 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858,171 | TotalAmt |
| Program Services | $843,153 | ProgramServicesAmt |
| Management And General | $15,018 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,885 | TotalAmt |
| Program Services | $73,505 | ProgramServicesAmt |
| Management And General | $1,380 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,136 | TotalAmt |
| Program Services | $5,136 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,350 | TotalAmt |
| Program Services | $170,544 | ProgramServicesAmt |
| Management And General | $1,806 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,930 | TotalAmt |
| Program Services | $72,269 | ProgramServicesAmt |
| Management And General | $661 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DONATED GOODS | $449,484 | $449,484 | |
| CLIENT SUPPORT EXPENSES | $417,568 | $415,412 | $2,156 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633,700 | TotalAmt |
| Program Services | $4,895,334 | ProgramServicesAmt |
| Management And General | $722,903 | ManagementAndGeneralAmt |
| Fundraising | $15,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $566,176 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,260 | BOYAmt |
| EOY | $986,784 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,044 | BOYAmt |
| EOY | $66,868 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,631 | BOYAmt |
| EOY | $45,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,224,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,352,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,865,710 | BOYAmt |
| EOY | $2,871,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,457,340 | BOYAmt |
| EOY | $2,690,625 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $50,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104,985 | BOYAmt |
| EOY | $7,277,790 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,764 | BOYAmt |
| EOY | $136,442 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,002 | BOYAmt |
| EOY | $49,002 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,060 | BOYAmt |
| EOY | $56,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,088 | BOYAmt |
| EOY | $83,654 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,914 | BOYAmt |
| EOY | $325,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,828,765 | BOYAmt |
| EOY | $5,351,819 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,306 | BOYAmt |
| EOY | $1,600,009 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,071 | BOYAmt |
| EOY | $6,951,828 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,104,985 | BOYAmt |
| EOY | $7,277,790 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$8,371 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $146,128 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,040 | CurrentTaxYearAmt |
| Total | $9,229,542 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,114,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,311,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,060,746 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,231,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,512,040 | CurrentTaxYearAmt |
| Total | $9,229,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $209,953 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,019,589 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $90,060 | CurrentTaxYearAmt |
| Total | $242,674 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $30,156 | CurrentTaxYearAmt |
| Total | $30,156 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,502,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,751,356 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,476,217 | BeginningYearBalanceAmt |
| Contributions | $16,330 | ContributionsAmt |
| Investment Earnings Or Losses | $11,230 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,241,703 | AdministrativeExpensesAmt |
| End Year Balance | $262,074 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $752,221 | BeginningYearBalanceAmt |
| Contributions | $1,596,425 | ContributionsAmt |
| Investment Earnings Or Losses | $131,900 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,329 | AdministrativeExpensesAmt |
| End Year Balance | $2,476,217 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $664,905 | BeginningYearBalanceAmt |
| Contributions | $5,950 | ContributionsAmt |
| Investment Earnings Or Losses | $85,046 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,680 | AdministrativeExpensesAmt |
| End Year Balance | $752,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $363,209 | BeginningYearBalanceAmt |
| Contributions | $407,837 | ContributionsAmt |
| Investment Earnings Or Losses | -$102,815 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,326 | AdministrativeExpensesAmt |
| End Year Balance | $664,905 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $260,577 | BeginningYearBalanceAmt |
| Contributions | $11,794 | ContributionsAmt |
| Investment Earnings Or Losses | $92,348 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,510 | AdministrativeExpensesAmt |
| End Year Balance | $363,209 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.50000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.50000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $258,793 | OtherCostOrOtherBasisAmt |
| Book Value | $258,793 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,687,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,208,341 | DepreciationAmt |
| Book Value | $2,479,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $124,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,034 | DepreciationAmt |
| Book Value | $46,350 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $153,592 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,410 | DepreciationAmt |
| Book Value | $87,182 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,871,325 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FINANCE LEASE LIABILITY | $51,249 |
| SECURRITY DEPOSIT | $32,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $83,654 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | DOROTHY AND JOSEPH DONNELLY MEMORIAL FUND (MOJO FUND) - TO HELP INSURE THAT THE VITAL WORK OF THE ST. VINCENT DEPAIL MISSION OF WATERBURY, INC. SERVING THOSE IN NEED IN THE GREATER WATERBURY REGION WILL CONTINUE LONG INTO THE FUTURE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BANQUET | Event1Nm |
| Gross Receipts Event1 | $58,791 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,303 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,488 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,488 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $3,960 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,767 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $19,720 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,046 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,674 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $5,274 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,497 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $9,425 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,425 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $91 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,936 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $60,774 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,162 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,888 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,365 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,210 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,623 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,086 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$13,924 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $449,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED UNIT VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE SHALL CONSIST SOLELY OF THE OFFICERS OF THE BOARD AND TWO DIRECTORS ELECTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE THE FULL POWER AND AUTHORITY TO TRANSACT ALL REGULAR BUSINESS OF THE CORPORATION DURING THE INTERVAL BETWEEN MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED ACTION SHALL NOT TAKE CONFLICT WITH POLICIES AND DIRECTIVES OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE CORPORATION ARE THE PRESIDENT, THE ARCHBISHOP OF HARFORD OR HIS DESIGNEE, THE CHIEF OPERATING OFFICER AND CHIEF FIANCIAL OFFICER EMPLOYED BY THE HARTFORD ROMAN CATHOLIC DIOCESAN CORP.; A PRIEST OF THE ARCHIOCESE OF HARTFORD APPOINTED BY THE ARCHBISHOP OF HARTFORD; AND THE CHAIRPERSON OF THE BOARD OF DIRECTORS WHO IS APPOINTED BY THE EX OFFICIO MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBERS HOLD THE FOLLOWING RESERVED POWERS: A. TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION B. TO APPROVE THE CERTIFICATE OF INCORPORATION AND BYLAWS AND ANY AMENDMENTS THERETO C. TO ESTABLISH POLICY GUIDELINES FOR ALL INVESTMENTS D. TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION, OR ACQUISITION OF PERSONAL PROPERTY OF THE CORPORATION IN EXCESS OF $50,000 E. TO APPROVE THE OBLIGATION OF ANY DEBT OF THE CORPORATION IF IN EXCESS OF $50,000 F. TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION, OR ACQUISITION OF REAL PROPERTY G. TO APPROVE THE LEASE OF ANY REAL PROPERTY OR ANY PERSONAL PROPERTY WHERE RENTAL PAYMENTS WOULD BE IN EXCESS OF $50,000 IN ANY ONE FISCAL YEAR H. TO ELECT THE DIRECTORS OF THE BOARD I. TO APPOINT THE TREASURER OF THE CORPORATION J. TO APPROVE ANY DISSOLUTION, MERGER, OR REORGANIZATION OF THE CORPORATION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S AUDIT FIRM PREPARES THE IRS FORM 990 FROM INFORMATION PROVIDED BY THE ORGANIZATION. THE ORGANIZATION'S IRS FORM 990 IS REQUIRED TO BE FILED WITH THE STATE OF CONNECTICUT, DIVISION OF PUBLIC CHARITIES ALONG WITH AND ANNUAL CHARITY SECTION B, REGISTRATION APPLICATION AND A COPY OF THE AUDITED FINANCIAL STATEMENTS. THE IRS FORM 990 IS SIGNED BY THE ORGANIZATION'S TREASURER. THE EXECUTIVE DIRECTOR OR DESIGNEE, THE DIRECTOR OF OPERATIONS, SIGNS THE ANNUAL CHARITY REGISTRATION APPLICATION. THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY OFFICERS AND DIRECTORS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY STATEMENT, DISCLOSE ANY CONFLICTS OF INTEREST AND SIGN. IN THE EVENT A CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL SHALL GIVE NOTICE TO THE BOARD OF DIRECTORS IMMEDIATELY AND REFRAIN ON VOTING OR OTHERWISE ATTEMPTING TO INFLUENCE THE DECISION TO PARTICIPATE IN ANY SUCH ACTION. THE BOARD OF DIRECTORS MONITORS COMPLIANCE WITH THIS POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL CHANGES IN EXECUTIVE DIRECTOR COMPENSATION ARE APPROVED BY THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS MAINTAINED BY THE SENIOR MANAGEMENT STAFF OF THE ORGANIZATION |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LANE HOUSING CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 173 MARK LANE | AddressLine1Txt |
| City | WATERBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061356231 | EIN |
| Primary Activities | PROVIDES HOUSING TO ST. VINCENT DEPAUL MISSION OF WATERBURY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST VINCENT DEPAUL MISSION OF WATERBURY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK LANE HOUSING CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $164,496 | InvolvedAmt |
| Method Of Amount Determination | FAIR RENT | MethodOfAmountDeterminationTxt |
Comments